GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0036DECISION SYSTEMS TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$678.9K
$678,902of $678.9K potential value
Period of performance
May 11, 2011 to Apr 15, 2011
Ended
Modifications
6
Latest action May 11, 2011
Contract type
Delivery order
PIID 0036

Description of requirement

CROWS LOGISTICS PROGRAM

Dates and value

Award date
Signed on Jan 29, 2010
Potential end of performance
Apr 14, 2011
Current value
$678,902Base and exercised options
Potential value (if all options are exercised)
$678,902
Parent contract vehicle
DAAE3003D1016 (IDC, single award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $27,235
  • FY2010: $651,666

Total across 2 fiscal years: $678,902

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 11, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameDECISION SYSTEMS TECHNOLOGIES, INC.
LocationROCKVILLE, MD
UEIDKV5QYSMLMW4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDECISION SYSTEMS TECHNOLOGIES, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-PICA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-PICA

Place of performance

Place of performance
Reston, Fairfax County, Virginia 20190-4770
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
AD24SERVICES (ENGINEERING) (research and development)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jan 29, 2010Base obligation at award: $651,666
Latest action
May 11, 2011 — Funding onlyModification 6; funding only: changes obligations, not scope
Latest substantive action
Mar 15, 2011 — Change orderModification 4; obligation change +$25,608
Latest funding action
May 11, 2011 — Funding onlyModification 6; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order2
  • Other administrative action2
  • Supplemental agreement (within scope)1
  • Funding only1
7 actions recorded, Jan 29, 2010 to May 11, 2011; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W15QKN
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W15QKN